Coriandoli Limited in East Grinstead, RH19 3QA

Description

Data updated on: 01-11-2023

Coriandoli Limited has been in this business for at least thirty eight years. Registered under the number 02011137 in 1986, it is based at Brooklands Farm, East Grinstead RH19 3QA. The enterprise's declared SIC number is 46190, that means Agents involved in the sale of a variety of goods. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-09-27.

According to the information we have, this specific limited company was formed in 1986 and has so far been supervised by four directors, and out of them two (Matthew F. and Sarah-Jayne F.) are still participating in the company's duties. In order to help the directors in their tasks, the limited company has been utilizing the skills of Christine H. as a secretary.

Executives who have control over the firm are as follows: Sarah-Jayne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 762	27 011	42 145	-31 418	-9 432	-21 392

Balance Sheet
Cash Bank In Hand	64 345	32 041	95 314	3 388	21 033	7 299
Cash Bank On Hand						7 299	1 352	2 349	4 651	2 887	393	2 063
Current Assets		32 041	96 031	18 890	42 096	32 144	28 595	36 013	61 980	45 488	44 987	39 297
Debtors			717	5 502	10 563	14 345	16 743	20 664	27 329	22 252	19 594	12 234
Net Assets Liabilities											-11 564	-67 099
Other Debtors						2	2	2	4 858	2	2	2
Stocks Inventory				10 000	10 500	10 500
Tangible Fixed Assets	712	1 559	1 730	810	273
Total Inventories						10 500	10 500	13 000	30 000	20 349	25 000	25 000

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	4
Profit Loss Account Reserve	22 760	27 009	42 141	-31 422	-9 436	-21 396
Shareholder Funds	22 762	27 011	42 145	-31 418	-9 432	-21 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 336	7 336	7 336	7 336	7 336	7 336
Average Number Employees During Period							2	2	2	2	2	2
Creditors						53 536	62 892	44 599	61 052	60 277	56 551	26 664
Creditors Due Within One Year	42 295	6 589	55 616	51 118	51 801	53 536
Net Current Assets Liabilities	22 050	25 452	40 415	-32 228	-9 705	-21 392	-34 297	-8 586	928	-14 789	-11 564	-40 435
Number Shares Allotted		2	4	4	4	4
Other Creditors						11 384	15 159	8 653	6 350	24 450	25 688	26 664
Other Taxation Social Security Payable						11 908	22 091	23 988	36 508	31 494	25 275	16 597
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 336	7 336	7 336	7 336	7 336	7 336
Share Capital Allotted Called Up Paid	2	2	4	4	4	4
Tangible Fixed Assets Additions		1 655	1 090
Tangible Fixed Assets Cost Or Valuation	4 591	6 246	7 336	7 336	7 336
Tangible Fixed Assets Depreciation	3 879	4 687	5 606	6 526	7 063	7 336
Tangible Fixed Assets Depreciation Charged In Period		808	919	920	537	273
Total Assets Less Current Liabilities	22 762	27 011	42 145	-31 418	-9 432	-21 392	-34 297	-8 586	928	-14 789	-11 564	-40 435
Trade Creditors Trade Payables						30 244	25 642	11 958	18 194	4 333	5 588	47 227
Trade Debtors Trade Receivables						14 343	16 741	20 662	22 471	22 250	19 592	12 232

Company staff

Christine H.

Role: Secretary

Latest update: 21 March 2024

Matthew F.

Role: Director

Appointed: 28 March 2013

Latest update: 21 March 2024

Sarah-Jayne F.

Role: Director

Appointed: 28 March 2013

Latest update: 21 March 2024

People with significant control

Sarah-Jayne F.

Notified on 10 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew F.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 25th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Coriandoli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Matthew F.

Sarah-Jayne F.

Christine H.

Ronald H.

People with significant control

Sarah-Jayne F.

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014 - 2012

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